Finance & Budget Execution Lead - Public Sector, Intel

Job description

Job Summary: BDO is seeking a manager level professional to manage financial planning and budget execution processes for Intelligence Community (IC) Agencies. This role involves developing an annual Spend Plan, providing funding via customer systems on a monthly or quarterly basis, and analyzing actual expenses against forecasts. The individual in this position will be responsible for identifying overruns and underruns, reporting findings to management, and preparing Estimate at Completion (EAC) forecasts. They will also be responsible for answering urgent taskers requesting group specific information. Job Duties: - Develops and manages the annual Spend Plan - Provides funding for expected expenses, including labor and procurements - Conducts monthly expense analysis, comparing actuals to projections - Reports financial discrepancies and provide EAC forecasts to management - Utilizes advanced Excel skills, including pivots and VLOOKUP functions - Transforms raw financial data into clear, digestible reports for analysis and presentation - Creates excel analysis files from scratch, rather than modifying or updating pre-existing templates - Interprets management requests and autonomou...